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Sample Invoice

This document is an invoice from BROSIS PRINTING SOLUTION detailing a quote for a customer. It includes billing information, payment terms, and conditions stating that goods sold are non-returnable or refundable. The invoice requires full payment prior to collection and includes banking details for transactions.

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AlHazmanZulkifli
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0% found this document useful (0 votes)
19 views1 page

Sample Invoice

This document is an invoice from BROSIS PRINTING SOLUTION detailing a quote for a customer. It includes billing information, payment terms, and conditions stating that goods sold are non-returnable or refundable. The invoice requires full payment prior to collection and includes banking details for transactions.

Uploaded by

AlHazmanZulkifli
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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COMPANY NAME (COMPANY NO)

Address:
Tel no:

Invoice
Billing Address
Customers Address

ATTN:

Customer Account Sales Executive Attention Name Page No Doc No. Date
301-SPLY07562 ADMIN 1 INV -007562 06/05/2025
Thank you for your inquiry. We are pleased to submit our quote as follows:
No Description Qty Price/UNIT (RM) (Total (RM)

Note:
Kindly make all payable to BROSIS PRINTING SOLUTION Cash/ Cheques must be cleared prior to collection.
Kindly make all banking transactions to BROSIS PRINTING SOLUTION - Maybank (564249443306)
Full payment is required from the Grand Total.
Goods Sold Are Not Returnable or Refunded.
I/We confirm the order by accepting the terms & conditions stated above.
Payment Terms Total Payable (RM)
Grand Total
Authorised Signature
Company Name (Company no.)

Customer Company Stamp & Signature

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